"Construction and equipping of the building of modern transplantation and surgical technologies. State Institution "National Scientific Center of Surgery and Transplantology named after O.O. Shalimov of the National Academy of Medical Sciences of Ukraine"


Sector
Healthcare
Stream
Developing a network of modern, safe public health facilities
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State Single Project Pipeline
Implementation
Completion

General information

Description of the project

The construction and equipping of a new modern surgical and transplant building on the basis of the State Institution "National Scientific Center of Surgery and Transplantology named after O.O. Shalimov of the National Academy of Medical Sciences of Ukraine" will ensure the creation of new high-tech medical facilities (hybrid  operating rooms, operating rooms-transformers, operating rooms using robotic surgery), training of leading specialists, expansion of the nomenclature and the total number of surgical interventions, etc. Over the past decades, modern medicine has undergone radical changes. This is especially true of surgical technologies and treatment methods, which have become highly specialized, multidisciplinary, high-tech and minimally invasive. This is the result of modern research into the development of diseases and trends in their treatment, in which high-tech diagnostics algorithms and multidisciplinary treatment tactics, as well as surgical techniques, are closely linked. Taking into account the above, approaches to the organization of medical care have also changed. In the countries of the European Union, North America and the Asia-Pacific region, monofunctional surgical clinics, at the regional and especially at the national level, have been modernized in the direction of multifunctionality and high-technologicalness. This has made it possible to significantly reduce costs for the healthcare system and, most importantly, significantly improve the quality of medical care, prevent complications and reduce the patient's hospital stay, the percentage of disabilities and the duration of social and labor rehabilitation. The change in the medical and organizational paradigm has also necessitated the modernization of existing or even the construction of new medical buildings that meet the relevant requirements:

• the presence of hybrid operating rooms and operating rooms-transformers;

 • the introduction of robotic surgery; • availability of comfortable and safe conditions for patients and medical staff;

• ensuring optimal routing of patients, medical and support staff;

• creating conditions for improving the energy efficiency of premises.

Today, no medical institution in Ukraine, in particular in the surgical and transplant direction, meets modern requirements and standards set for multidisciplinary surgical and transplant clinics. Ventilation and heating systems, power supply networks, location of premises (ensuring routing and conditions for patients, staff, etc.) and other technical characteristics of the building (ceiling height, placement of load-bearing structures, impossibility of transforming premises, etc.) do not meet modern standards for the construction of medical institutions and make it impossible to place innovative equipment, lay out the route of patients, staff and visitors in accordance with infectious safety instructions. Thus, the lack of necessary technical and technological conditions significantly complicates the provision of highly specialized and high-tech medical care, which negatively affects the quality, standards and volume of medical services due to an increase in bed-days, a high risk of complications, refusal of hospitalization of seriously ill patients due to the occupation/absence of specialized beds or high-tech equipment, etc., necessitates the referral of patients under the "Treatment Abroad" program and, accordingly, causes social tension and an increase in state/regional budget expenditures. Among other things, the lack of a high-tech medical institution in Ukraine significantly worsens the overall rating of the national healthcare system and contradicts the directions of development of the global medical industry, including European integration measures and actions in the field of healthcare. State Institution "National Scientific Center of Surgery and Transplantology named after O.O. Shalimov of the National Academy of Medical Sciences of Ukraine" (hereinafter referred to as the Center) is almost the only scientific and practical healthcare institution in Ukraine that provides highly specialized medical care in a multidisciplinary surgical and transplant direction. However, according to their technical characteristics, the existing premises of the Center (built in 1975) do not meet the requirements listed above and hinder scientific and practical development, limit the level and areas of medical care, and slow down the response to today's organizational and clinical challenges.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Creation of new facilities and services, Improving the condition of infrastructure, Creation of new jobs through project implementation

Description of the purpose of the project and ways to achieve it

The purpose of the state investment project "Construction and equipment of the building of modern transplantation and surgical technologies of the State Institution "National Scientific Center of Surgery and Transplantology named after O.O. Shalimov of the National Academy of Medical Sciences of Ukraine" is to create a modern clinical base for the provision of highly specialized surgical medical care through the use of innovative, high-tech surgical technologies to ensure the transplantation of organs/organ complexes and complex tissue complexes.

Problems and solutions resulting from project implementation

Today, no medical institution in Ukraine, in particular in the surgical and transplant field, meets the modern requirements and standards set for multidisciplinary surgical and transplant clinics. Ventilation and heating systems, power supply networks, the location of premises (ensuring routing and conditions for patients, staff, etc.) and other technical characteristics of the building (ceiling height, placement of load-bearing structures, inability to transform premises, etc.) do not meet modern standards for the construction of medical institutions and make it impossible to place innovative equipment, route planning for patients, staff and visitors in accordance with infection safety instructions. Thus, the lack of necessary technical and technological conditions significantly complicates the provision of highly specialized and high-tech medical care, which negatively affects the quality, standards and volume of medical services due to an increase in bed-days, a high risk of complications, refusal of hospitalization of seriously ill patients due to the occupation/absence of specialized beds or high-tech equipment, etc., necessitates the referral of patients under the "Treatment Abroad" program and, accordingly, causes social tension and an increase in state/regional budget expenditures. Among other things, the absence of a high-tech medical facility in Ukraine significantly worsens the overall rating of the national healthcare system and contradicts the directions of development of the global medical industry, including European integration measures and actions in the field of healthcare. Thus, the implementation of the state investment project will ensure the provision of highly specialized and high-tech medical care, the nomenclature positions of which are not provided or are provided to a limited extent in other, regional medical facilities. In addition, an organizational and methodological concept of a highly specialized and high-tech medical institution will be created to transfer experience and technologies to other regional centers in order to create a modern medical network and a base for professional training of specialists in the relevant field.

Socio-economic context

Indicator

Value

Number of people who will use the service

29300 human

Other functional

2019 human

Number of employees of the institution/institution/organization

1048 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Public health

Stream

Developing a network of modern, safe public health facilities

Strategic document

Strategy for the Development of the Healthcare System until 2030

Task

49 Ensuring the functioning of a capable public health system aimed at preserving and promoting public health, preventing diseases and timely identifying and responding to health challenges, ensuring its leadership and effective functioning in the civil protection system

Project objectives

Indicator
Base value
Target value
Creation of a leading multidisciplinary surgical and transplant clinic with high-tech medical equipment
0 units
1 units
Creating a new corpus
0 m2
10000 m2

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
10441 units
Annual demand for services/infrastructure
1
9961 human
Annual demand for services/infrastructure
1
117313 bed-days
Economic justification

Alternative technical solutions

Technical Solution 1

Construction and equipping of a building with modern transplantation and surgical technologies

Technical Solution 2

Renting additional premises

Total costs44'787'822'001 UAH18'365'000 UAH
  • For preparation
  • 22'202'000 UAH5'000 UAH
  • For implementation
  • 2'832'084'000 UAH10'000 UAH
  • For operation
  • 11'165'500'000 UAH18'345'000 UAH
  • For closing
  • 1 UAH5'000 UAH
    Average annual costs558'275'000 UAH48'000'000 UAH
    Project duration, incl.648 months36 months
  • Deadline for developing a FFS
  • 12 months6 months
  • Service life
  • 600 months24 months
  • Implementation period
  • 36 months6 months
    Target indicatorsDefined Defined
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget4'478'782'200'101 UAH18'365'000 UAH
    Capital costs4'478'782'200'101 UAH18'365'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation44'404'000 UAH5'000 UAH
    For implementation5'664'168'000 UAH10'000 UAH
    For operation39'079'250'000 UAH18'345'000 UAH
    For closing101 UAH5'000 UAH

    Average project cost per service recipient

    Service UnitВартість на одного отримувача послугиЧисло операцій
    Service Unit Cost61'777 UAH175'893 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseYesNo

    spi.projectFinancingMechanisms.title

    spi.projectFinancingMechanisms.subtitle

    spi.projectFinancingMechanisms.rowTitleYesNo

    Funding Sources

    Approved Funds20'635'000 UAH0 UAH
    Expected Funds20'635'000 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefined

    Organizational events

    Formation and justification of the project idea36 weeks
    Feasibility study12 weeks
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    The implementation of the investment project relates to the humanitarian sphere of society, namely the sphere of health care. The result of the Project is the provision of medical care with modern types of treatment, which will contribute to increasing the level of long-term survival, quality of life; treatment of severe pathologies of the population of Ukraine.
    Environmental benefits and costs
    At this stage of project implementation, no analysis of environmental benefits and losses was conducted.
    Indirect benefits and costs
    The result of the project implementation is: - ensuring a high level of medical and diagnostic process (providing highly qualified diagnostic and therapeutic inpatient medical care); - integration of Ukraine into the world medical community, promoting the establishment and implementation of medical partnership between Ukrainian and foreign medical institutions; - implementation of the latest models of management, diagnostics and treatment will make the Center attractive to foreign patients, primarily for patients from the post-Soviet space.